26-0415 ASPHALT REPAIRS - SUBMITTAL REGISTER.pdf
PDF 96 KB Posted
- Solicitation number
- N4008526R9071
About this file
This is a Submittal Form (dated January 1996) used to track contractor submissions and government approvals for construction contract deliverables.
The form establishes a comprehensive tracking system for preconstruction submittals (SD-01), product data (SD-03), test reports (SD-06), certificates (SD-07), and closeout submittals (SD-11). Preconstruction submittals include Schedule of Prices, List of Contact Personnel, Construction Schedule, Equipment Delivery Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), crane-related plans and certifications, Traffic Control Plan, Environmental Protection Plan, Preconstruction Survey, and Notice of Intent. Product data requirements cover Backflow Preventers, Asphalt Mix Design, and Product Data Sheets. Test reports must include Accident Reports, Monthly Exposure Reports, Regulatory Citations and Violations, Crane Reports, Backflow Preventer Tests, and Confined Space Entry Permits. Certificates required are Certificate of Compliance, Backflow Tester Certification, Third Party Certification of Barge-Mounted Mobile Cranes, and Confined Space Entry Permits. Closeout submittals include Submittal Register, Complete Submittal Package, Interim DD1354 Transfer & Acceptance documentation, Quality Control Plan, and Paving Schedule.
The form provides columns for tracking action codes, submission dates, approval needed dates, material needed dates, contractor action dates, government/approving authority dates, and reviewer communications. The document includes section and paragraph number references for specification compliance, allowing government and contractor representatives to monitor schedule adherence and ensure all required documentation is submitted and approved before proceeding to the next construction phase.
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Text version
CONTRACTOR
SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 20 00
1.3
01 30 00
1.4.1
01 31 50
1.2
01 32 16
1.2
1.3
01 33 00
1.4.1
1.6.1
01 35 29
1.9
1.10
1.9.1
1.9.1
1.7.1.4
1.14
1.14.1
1.14.3
1.14.4
1.14.5
1.11
1.14.6
Crane Reports
SD-07 CERTIFICATES
Confined Space Entry Permit
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Approving AuthorityContractor Schedule Dates
TITLE AND LOCATION
(Enter Contract Title and Locaiton Here)
Schedule of Prices
List of Contact Personnel
Construction Schedule of Military Real Property (If Applicable)
A C T I V I T Y
N O
T R A N S M I T T A L
N O
(d)
SD-11 CLOSEOUT SUBMITTALS
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
Certificate of Compliance
SD-01 PRECONSTRUCTION SUBMITTALS
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP)
SD-01 PRECONSTRUCTION SUBMITTALS
Equipment Delivery Schedule
SD-01 PRECONSTRUCTION SUBMITTALS
P A R A G R A P H
N O
S P E C
S E C T
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W R
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Submittals 1.
Traffic Control Plan
Complete Submittal Package
Asphalt Mix Design
Product Data Sheets
Paving Schedule
Third Party Certification of Barge-
Mounted Movile Cranes
Qaulity Control Plan (QC Plan)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
SD-11 CLOSEOUT SUBMITTALS
SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE
MSDS for Class I ODS Waivered Product
SD-01 PRECONSTRUCTION SUBMITTALS
Permit for Storm Water Discharge (If applicab
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
Backflow Tester Certification (If Applicable)
File details come from the government source that posted it. Updated .